Budgets & Accounting
Your main points of contact are:
Michelle Pope Executive Officer CES & SNRAS-AFES
907-474-7935, mlpope@alaska.edu
Responsible for: Business Function Issues/Resolutions; Budget Process & Reviews; Disallowed Payments; Leases; Backup for CES & SNRAS-AFES Fiscal Officers
Jen Peterman SNRAS-AFES Fiscal Officer
907-474-7305, jlpeterman@alaska.edu
Responsible for: SNRAS-AFES Federal & State Budgets; Assist Proposal Coordinator; Account Set-Ups; Account Questions; JVs; Management Reports; Federal & State Fiscal Reports; Backup for CES Fiscal Officer & Executive Officer
Christi Eickholt CES Fiscal Officer
907-474-6353, cfeickholt@alaska.edu
Responsible for: CES Federal & State Budgets; Assist Proposal Coordinator; Account Set-Ups; Account Questions; JVs; Management Reports; Federal & State Fiscal Reports; Backup for SNRAS-AFES Fiscal Officer & Executive Officer
CLICK on each header below for detailed information.
Accounting Info
A short introduction to funding sources and accounting at UAF is provided in Budgets & Accounting. The Account Code Short List provides information on the most commonly used account codes for CES & SNRAS-AFES ProCard reconcilers along with a link to UA's revenue and expenditure account code list (searchable).
- Budgets & Accounting
- Account Code Short List
- UA Accounting Codes (SW Accting Manual)
- Program Code Definitions (SW Accting Manual)
The Budget Process: How it works
Please review the following materials for current information on budget processes:
PowerPoints
Budget call memos
- CES Memo FY13
- SNRAS Memo FY12
Operating Budget memos
